Civic Intelligence

Covenant Heights Conference Center

EIN 84-6008533 • 501(c)3 • Estes Park, CO

Profile

The mission of covenant heights conference center is to: plan and provide camping programs for all ages with the primary objective of making disciples of jesus christ. Provide available facilities and staff services to guest groups with the primary objective of providing opportunities for spiritual, inspirational and educational growth. Plan and provide wilderness and travel adventure programs with the primary objective of using the adventure experience for personal growth.. Plan and provide outdoor education programs for public and private schools with the primary objective of providing environmentally based educational opportunities for personal growth.

7400 State Highway 7Estes Park, CO 80517-6409
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$16,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

$3,230,046

No earlier filing loaded for comparison.

Liabilities

$1,285

No earlier filing loaded for comparison.

Net Assets

$3,228,761

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

$3,187,303

No earlier filing loaded for comparison.

Expenses

$1,024,703

No earlier filing loaded for comparison.

Net Income

$2,162,600

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,230,046Liabilities 2017: $1,285Net Assets 2017: $3,228,7612017

Highlighted filing

2017

Assets$3,230,046
Liabilities$1,285
Net Assets$3,228,761
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $3,187,303Expenses 2017: $1,024,703Net Income 2017: $2,162,6002017

Highlighted filing

2017

Revenue$3,187,303
Expenses$1,024,703
Net Income$2,162,600
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,046
Liabilities
$1,285
Net assets
$3,228,761
Revenue
$3,187,303
Expenses
$1,024,703
Net income
$2,162,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.19$1.02$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,494,675
Mission and Program Overview

Mission

The mission of covenant heights conference center is to: plan and provide camping programs for all ages with the primary objective of making disciples of jesus christ. Provide available facilities and staff services to guest groups with the primary objective of providing opportunities for spiritual, inspirational and educational growth. Plan and provide wilderness and travel adventure programs with the primary objective of using the adventure experience for personal growth.. Plan and provide outdoor education programs for public and private schools with the primary objective of providing environmentally based educational opportunities for personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,230,046-
Total Assets$0$3,230,046▲ $3,230,046
Liabilities
Other Liabilities-$1,285-
Total Liabilities$0$1,285▲ $1,285
Net Assets / Fund Balance
Unrestricted Net Assets-$3,228,761-
Total Net Assets Fund Balance$0$3,228,761▲ $3,228,761
Total Liabilities and Net Assets / Fund Balance$0$3,230,046▲ $3,230,046
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Paul N LessardActing Execu$16,500$16,500
Revenue and Support

Revenue Composition

Contributions and Grants
$190,071
Program Service Revenue
$603,808
Investment Income
$2,393,424
Other Revenue
$0
All Other Contributions
$441
Change in Net Assets
$2,162,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,865
Other Expenses$449,947
Professional Fundraising Fees$4,891
Total Fundraising Expense$4,891
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,774--$386,774
Fees for Services Other$276,084--$276,084
Other Employee Benefits$149,246--$149,246
Depreciation Depletion$69,772--$69,772
Insurance$51,798--$51,798
Payroll Taxes$27,282--$27,282
Fees for Services Legal$19,911--$19,911
Interest$19,842--$19,842
Pension Plan Contributions$6,563--$6,563
Office Expenses$5,023--$5,023
Fees for Services Professional Fundraising--$4,891$4,891
Travel$2,289--$2,289
Fees for Services Accounting$1,900--$1,900
Advertising$1,666--$1,666
Conferences and Meetings$1,662--$1,662
Total Functional Expenses$1,019,812$0$4,891$1,024,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covenant Heights Conference Center
EIN
84-6008533
Address
7400 STATE HIGHWAY 7, ESTES PARK, CO 80517-6409

Signing Officer

Name
Paul N Lessard
Title
Acting Executive Director
Signed
2018-05-14

Organization Details

Principal Officer
Paul N Lessard
Formed
1975
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
GEYER & ASSOCIATES CPA'S
Address
125 S HOWES ST STE 1040, FORT COLLINS, CO 80521-2747
Preparer
Dana B Geyer
Phone
9704847040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of covenant heights conference center is to: plan and provide camping programs for all ages with the primary objective of making disciples of jesus christ. Provide available facilities and staff services to guest groups with the primary objective of providing opportunities for spiritual, inspirational and educational growth. Plan and provide wilderness and travel adventure programs with the primary objective of using the adventure experience for personal growth.. Plan and provide outdoor education programs for public and private schools with the primary objective of providing environmentally based educational opportunities for personal growth.”

Form 990, Part IX, Line 11G

“Cost of goods 5,732 0 0 training 3,041 0 0 equipment leasing 5,926 0 0 moving expenses 5,776 0 0 website 285 0 0 membership dues 1,304 0 0 telephone/internet 6,316 0 0 repairs/maintenance 36,331 0 0 housekeeping 7,673 0 0 auto expense 22,660 0 0 small tools/equipment 991 0 0 utilities 105,761 0 0 workshops, retreats, camp act 10,581 0 0 material/supplies 13,292 0 0 license/fees 12,752 0 0 bank/credit card fees 230 0 0 consulting fees 5,478 0 0 additional sale expense 31,955 0 0 total 276,084 0 0”

Form 990, Part XI, Line 9

“1,066,161”

Raw XML Appendix253 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0189630
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700000
IRS990/GrossReceiptsAmt04494675
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IRS990/IndependentVotingMemberCnt010
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01307372
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF COVENANT HEIGHTS CONFERENCE CENTER IS TO: PLAN AND PROVIDE CAMPING PROGRAMS FOR ALL AGES WITH THE PRIMARY OBJECTIVE OF MAKING DISCIPLES OF JESUS CHRIST. PROVIDE AVAILABLE FACILITIES AND STAFF SERVICES TO GUEST GROUPS WITH THE PRIMARY OBJECTIVE OF PROVIDING OPPORTUNITIES FOR SPIRITUAL, INSPIRATIONAL AND EDUCATIONAL GROWTH. PLAN AND PROVIDE WILDERNESS AND TRAVEL ADVENTURE PROGRAMS WITH THE PRIMARY OBJECTIVE OF USING THE ADVENTURE EXPERIENCE FOR PERSONAL GROWTH.. PLAN AND PROVIDE OUTDOOR EDUCATION PROGRAMS FOR PUBLIC AND PRIVATE SCHOOLS WITH THE PRIMARY OBJECTIVE OF PROVIDING ENVIRONMENTALLY BASED EDUCATIONAL OPPORTUNITIES FOR PERSONAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS 5,732 0 0 TRAINING 3,041 0 0 EQUIPMENT LEASING 5,926 0 0 MOVING EXPENSES 5,776 0 0 WEBSITE 285 0 0 MEMBERSHIP DUES 1,304 0 0 TELEPHONE/INTERNET 6,316 0 0 REPAIRS/MAINTENANCE 36,331 0 0 HOUSEKEEPING 7,673 0 0 AUTO EXPENSE 22,660 0 0 SMALL TOOLS/EQUIPMENT 991 0 0 UTILITIES 105,761 0 0 WORKSHOPS, RETREATS, CAMP ACT 10,581 0 0 MATERIAL/SUPPLIES 13,292 0 0 LICENSE/FEES 12,752 0 0 BANK/CREDIT CARD FEES 230 0 0 CONSULTING FEES 5,478 0 0 ADDITIONAL SALE EXPENSE 31,955 0 0 TOTAL 276,084 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41,066,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm009:47:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S HOWES ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09704847040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA B GEYER
ReturnHeader/ReturnTs02018-07-10T08:47:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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